LHDN e-Invoice by envoice

Auto-file LHDN e-invoices from your orders

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14 day free trial

LHDN e-Invoice by envoice overview

Auto-submit paid orders to LHDN MyInvois
Consolidated monthly filing for B2C sales
Buyer TIN capture with LHDN verification
Credit notes for refunds, referencing the original e-invoice

envoice connects your store to Malaysia's LHDN MyInvois system so every order becomes a compliant e-invoice with no manual re-keying. Turn on auto-submit and each paid order files itself as an individual e-invoice, or pool your general-public B2C sales and file one consolidated e-invoice per month, the pattern LHDN expects for retail. A full dashboard lives inside your store admin: submit an order on demand, record an order for the monthly consolidation, capture and verify a buyer TIN against LHDN before filing, issue credit notes when you refund, cancel a validated document within the 72-hour window, and search or filter your submission history. Orders that carry a buyer TIN, exceed RM10,000, or use a foreign currency are routed to individual filing automatically, and non-MYR orders use Bank Negara Malaysia reference rates. Validation status, the LHDN UUID, and the QR arrive in seconds. An envoice account is required (a free tier is available). To file e-invoices the app sends your order and buyer billing details, plus the buyer TIN when you provide it, to envoice.my, which submits them to LHDN MyInvois on your behalf. See the privacy policy at https://envoice.my/en/privacy.

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Pricing & plans

This app offers a 14-day free trial

Starter plan

6

/month

500 e-invoice documents per month

Refund credit notes included

CSV bulk upload and branded portal

Pro plan

16

/month

Everything in Starter, plus API access

3,000 e-invoice documents per month

Higher volume, API

Enterprise plan

83

/month

Everything in Pro, plus white-label

Unlimited e-invoice documents

Unlimited filing, white-label

* Price is in USD.

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